| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2619007WL003435 | PB-19-007-056-001/52 | 2 | Sunehri | 2619007056/DP/126267 | Plantation at Common Places at Vill. Jhavansa 2022-23 | 1818 | 2619007000NRG24310820230052079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2619007_310823APB_FTO_49208 | 52079 |
| 2619007WL0003652 | PB-19-007-056-001/52 | 2 | Sunehri | 2619007056/DP/126267 | Plantation at Common Places at Vill. Jhavansa 2022-23 | 1818 | 2619007000NRG24110920230055400 | Processed | | 07/11/2023 | PB2619007_120923FTO_51896 | 55400 |